PRINCESS GRACE FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PRINCESS GRACE FOUNDATION (EIN 23-2218331)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-04
- IRS object ID
- 201323089349300147
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-04T14:27:44-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113518842 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARKS PANETH & SHRON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 685 THIRD AVENUE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 232218331 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRINCESS GRACE FOUNDATION - USA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PRIN | NameControl |
| Phone | 2123171470 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH STREET 25TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10155 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TOBY BOSHAK | Name |
| Title | ED-SEC-TREAS | Title |
| Phone | 2123171470 | Phone |
| Date Signed | 2013-11-04 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT LYONS | Name |
| PTIN | P00227472 | PTIN |
| Phone | 2125038800 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | TOBY BOSHAK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH STREET 25TH FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10155 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6212735 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PGFUSA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION-USA IS DEDICATED TO IDENTIFYING AND ASSISTING EMERGING TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS SHE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | -19531 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -39903 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1957977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1070342 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1246952 | InvestmentIncomePriorYear |
| Investment Income Current Year | 512235 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 773460 | OtherRevenuePriorYear |
| Other Revenue Current Year | 969307 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3978389 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2551884 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 793151 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 860122 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 422515 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 443123 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 50000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 50186 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 504587 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 765798 | OtherExpensePriorYear |
| Other Expenses Current Year | 863716 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2031464 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2217147 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1946925 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 334737 | RevenuesLessExpensesCY |
| Total Assets BOY | 15165973 | TotalAssetsBOY |
| Total Assets EOY | 16548091 | TotalAssetsEOY |
| Total Liabilities BOY | 342669 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 314463 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14823304 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16233628 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION-USA IS DEDICATED TO IDENTIFYING AND ASSISTING EMERGING TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS SHE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1423015 | Expense |
| Grants | 860122 | Grants |
| Description | NATIONAL IN SCOPE, THE PRINCESS GRACE FOUNDATION - USA IS DEDICATED TO IDENTIFYING AND ASSISTING YOUNG TALENT IN THEATER, DANCE, AND FILM BY AWARDING GRANTS IN THE FORM OF SCHOLARSHIPS, APPRENTICESHIPS, AND FELLOWSHIPS. THE FOUNDATION'S TRUSTEES SHARE PRINCESS GRACE'S DEDICATION TO SUPPORTING THE ARTS AND THEY BELIEVE, AS SHE DID, THAT CULTIVATION AND TRAINING OF EMERGING TALENT IS ESSENTIAL TO ENSURE SUSTAINED EXCELLENCE IN THE ARTS. EACH YEAR, THE FOUNDATION ANNOUNCES A SELECT GROUP OF PRINCESS GRACE AWARDS FOR DISTINCTION IN THE AREAS OF THEATER, DANCE, AND FILM. STUDENTS ARE ELIGIBLE FOR SCHOLARSHIPS; EMERGING ARTISTS WORKING IN COMPANIES QUALIFY FOR APPRENTICESHIPS AND FELLOWSHIPS. A PLAYWRITING FELLOWSHIP IS AVAILABLE FOR INDIVIDUAL ARTISTS THROUGH A RESIDENCY AT NEW DRAMATISTS IN NEW YORK CITY. | Description |
| Total Program Service Expense | 1423015 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 5 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMY DESMOND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2123171470 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 EAST 58TH SREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10155 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| HSH PRINCE ALBERT II OF MONACO | ||||||
| VICE CHAIRMAN | 0.50 | X | X | 0 | 0 | 0 |
| HRH THE PRINCESS OF HANOVER | ||||||
| CHAIRMAN, PGF, MONACO | 0.50 | X | X | 0 | 0 | 0 |
| HSH PRINCESS STEPHANIE OF MONACO | ||||||
| HONORARY TRUSTEE | 0.50 | X | 0 | 0 | 0 | |
| HON JOHN F LEHMAN | ||||||
| CHAIRMAN | 3.00 | X | X | 0 | 0 | 0 |
| ROBERT O MARX | ||||||
| VICE CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| RAY CALDIERO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERARD COHEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NORMAN E DONOGHUE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| EDUARDO GARCIA | ||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | |
| BARBARA GRANT JAYNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE HAUPTFUHRER III | ||||||
| CHAIRMAN,AUDIT COMMITTEE | 2.00 | X | X | 0 | 0 | 0 |
| ANNE HEARST MCINERNEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RACHEL HOVNANIAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SERENA LESE | ||||||
| CHAIRMAN, NOMINATING AND H | 2.00 | X | X | 0 | 0 | 0 |
| ANTON KATZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KARL LAGERFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA LEHMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| D CHRISTOPHER LE VINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| YVES G PIAGET | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA A RUFO | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SIR MICHAEL WJ SMURFIT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON TURK MD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SANDRA VAN ESSCHE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN WYATT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA SINATRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOBY E BOSHAK | ||||||
| ED-SECRETARY-TREASURER | 40.00 | X | 143637 | 0 | 11889 | |
| AMY DESMOND | ||||||
| ASSISTANT TREASURER | 15.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 143637 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11889 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 885177 | FundraisingEvents |
| All Other Contributions | 185165 | AllOtherContributions |
| Noncash Contributions | 162973 | NoncashContributions |
| Total Contributions | 1070342 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 403502 | TotalRevenueColumn |
| Unrelated Business Revenue | -19531 | UnrelatedBusinessRevenue |
| Exclusion | $423,033 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 832988 | TotalRevenueColumn |
| Exclusion | $832,988 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3514664 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3405931 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 108733 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 108733 | TotalRevenueColumn |
| Exclusion | $108,733 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 391239 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 885177 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 254920 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 136319 | TotalRevenueColumn |
| Exclusion | $136,319 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2551884 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -19531 | UnrelatedBusinessRevenue |
| Exclusion | $1,501,073 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 860122 | Total |
| Program Services | 860122 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155526 | Total |
| Program Services | 62210 | ProgramServices |
| Management And General | 46658 | ManagementAndGeneral |
| Fundraising | 46658 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213641 | Total |
| Program Services | 101445 | ProgramServices |
| Management And General | 21385 | ManagementAndGeneral |
| Fundraising | 90811 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47202 | Total |
| Program Services | 18515 | ProgramServices |
| Management And General | 9157 | ManagementAndGeneral |
| Fundraising | 19530 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26754 | Total |
| Program Services | 11812 | ProgramServices |
| Management And General | 4769 | ManagementAndGeneral |
| Fundraising | 10173 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29500 | Total |
| Management And General | 29500 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50186 | Total |
| Fundraising | 50186 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48879 | Total |
| Program Services | 11866 | ProgramServices |
| Management And General | 31926 | ManagementAndGeneral |
| Fundraising | 5087 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10125 | Total |
| Program Services | 2167 | ProgramServices |
| Management And General | 6289 | ManagementAndGeneral |
| Fundraising | 1669 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145673 | Total |
| Program Services | 50986 | ProgramServices |
| Management And General | 94687 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6556 | Total |
| Program Services | 5114 | ProgramServices |
| Management And General | 262 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23920 | Total |
| Program Services | 18657 | ProgramServices |
| Management And General | 957 | ManagementAndGeneral |
| Fundraising | 4306 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2066 | Total |
| Program Services | 945 | ProgramServices |
| Management And General | 952 | ManagementAndGeneral |
| Fundraising | 169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20796 | Total |
| Program Services | 5418 | ProgramServices |
| Management And General | 15378 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| EVENT EXPENSES | 259466 | 259466 | ||
| AWARD CEREMONY EXPENSE | 246845 | 246845 | ||
| PRINTING & PUBLICATIONS | 32267 | 7331 | 11271 | 13665 |
| EQUIP. RENTAL & MAINT. | 24856 | 4594 | 10850 | 9412 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12767 | Total |
| Program Services | 4792 | ProgramServices |
| Management And General | 4548 | ManagementAndGeneral |
| Fundraising | 3427 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2217147 | Total |
| Program Services | 1423015 | ProgramServices |
| Management And General | 289545 | ManagementAndGeneral |
| Fundraising | 504587 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59956 | BOY |
| EOY | 82828 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 682802 | BOY |
| EOY | 991648 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39325 | BOY |
| EOY | 41236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 212509 | BOY |
| EOY | 522453 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4753 | BOY |
| EOY | 44650 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25997 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 15383 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180 | BOY |
| EOY | 10614 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9237818 | BOY |
| EOY | 10646267 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4887797 | BOY |
| EOY | 4178070 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40833 | BOY |
| EOY | 30325 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165973 | BOY |
| EOY | 16548091 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51395 | BOY |
| EOY | 56527 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269961 | BOY |
| EOY | 244528 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11313 | BOY |
| EOY | 13408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342669 | BOY |
| EOY | 314463 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14593304 | BOY |
| EOY | 15903628 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230000 | BOY |
| EOY | 230000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14823304 | BOY |
| EOY | 16233628 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15165973 | BOY |
| EOY | 16548091 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 334737 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1154089 | ReconciliationUnrealizedInvest |
| Reconcilation Donated Services | 46459 | ReconcilationDonatedServices |
| Reconcilation Invest Expenses | -124961 | ReconcilationInvestExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1090770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1089371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070341 | CurrentTaxYear |
| Total | 6337196 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1090770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1089371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1128737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1957977 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1070341 | CurrentTaxYear |
| Total | 6337196 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1742259 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4594937 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 537218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 387680 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 611756 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1063560 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1253600 | CurrentTaxYear |
| Total | 3853814 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 21120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 225 | CurrentTaxYearMinus1Year |
| Total | 21345 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10212355 | TotalSupport |
| Gross Receipts From Admissions Etc | 835769 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.44990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51310 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 25853 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 25853 | GrantsOrScholarships |
| End Of Year Balance | 230000 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 20366 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 20366 | GrantsOrScholarships |
| End Of Year Balance | 230000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 33883 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 33883 | GrantsOrScholarships |
| End Of Year Balance | 230000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 230000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 39624 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 39624 | GrantsOrScholarships |
| End Of Year Balance | 230000 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 237940 | BeginningOfYearBalance |
| Grants Or Scholarships | 7940 | GrantsOrScholarships |
| End Of Year Balance | 230000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25997 | OtherCostOrOtherBasis |
| Depreciation | 15383 | Depreciation |
| Book Value | 10614 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10614 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LIMITED PARTNERSHIPS | Description |
| Book Value | 4178070 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4178070 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED RENT PAYABLE | Description |
| Amount | $13,408 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 13408 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3772656 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1154089 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 191644 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 1345733 | RevenueNotRptdF990 |
| Revenue Subtotal | 2426923 | RevenueSubtotal |
| Investment Expenses Not Included | 124961 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 124961 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2551884 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2362332 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 191644 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 191644 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2170688 | ExpensesSubtotal |
| Other Expenses Not Included | 46459 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 46459 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2217147 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED FOR THE GANT GAITHER AWARD. THE INCOME EARNED IS TO SUPPORT THEATER ARTISTS IN THE NAME OF GANT GAITHER, AS WAS THE INTENT OF HIS WILL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2012 AND 2011 IN ACCORDANCE WITH ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, WHICH PROVIDES STANDARDS FOR ESTABLISHING AND CLASSIFYING ANY TAX PROVISIONS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL OR STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED BEFORE DECEMBER 31, 2009. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | IN-KIND INVESTMENT EXPENSE 46,459. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVENT ASSOCIATES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 162 W 56TH ST 405 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10019 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | GALA | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1276416 | GrossReceipts |
| Amount Retained By Contractor | 50186 | AmountRetainedByContractor |
| Net To Organization | 1226230 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1276416 | TotalGrossReceipts |
| Total Retained By Contractors | 50186 | TotalRetainedByContractors |
| Total Net To Organization | 1226230 | TotalNetToOrganization |
| Licensed States | NY | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 2012 AWARDS GALA | NameOfEvent1 |
| Gross Receipts Event1 | 1146229 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 825810 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 320419 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 121402 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 27852 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAL DE LA ROSE | NameOfEvent2 |
| Gross Receipts Event2 | 19000 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5875 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13125 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 16103 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 111187 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53492 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 57695 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 89563 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1276416 | GrossReceiptsTotal |
| Charitable Contributions Total | 885177 | CharitableContributionsTotal |
| Gross Revenue Total Events | 391239 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 121402 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 133518 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 254920 | DirectExpenseSummaryEvents |
| Net Income Summary | 136319 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (10 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| THEATER AND THEATER HONORARIA | 7 | 170850 |
| PLAYWRITING | 1 | 31500 |
| DANCE: PERFORMANCE | 6 | 143885 |
| DANCE: CHOREOGRAPHY | 3 | 33300 |
| FILM | 9 | 170557 |
| SPECIAL PROJECTS | 7 | 123795 |
| BAC RESIDENCIES | 2 | 56733 |
| STATUE AWARD | 2 | 50000 |
| PROFESSIONAL DEVELOPMENT | 3 | 3227 |
| JUSTFILMS | 4 | 76275 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE PRINCESS GRACE FOUNDATION - USA REQUIRES INTERIM AND FINAL REPORTS FROM EACH GRANT RECIPIENT. THE OFFICE FOLLOWS UP WITH THE RECIPIENTS TO MAKE SURE THEIR REPORTS ARE SUBMITTED BY THE DEADLINES. REPORTS CONSIST OF NARRATIVE DESCRIPTIONS OF THE RECIPIENTS' EXPERIENCE DURING THE GRANT PERIOD AS WELL AS A FINANCIAL SUBSTANTIATION THAT THE FUNDS WERE EXPENDED ACCORDING TO THE GRANT AGREEMENT THAT WAS SIGNED BY THE INDIVIDUAL ARTIST, THE NOMINATING INSTITUTION AND THE PRINCESS GRACE FOUNDATION - USA. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOBY E BOSHAK | NamePerson |
| Title | ED-SECRETARY-TREASURER | Title |
| Base Compensation Filing Org | 143637 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11889 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 155526 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EVENT AUCTION ITEMS | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 162973 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JOHN F. LEHMAN, CHAIRMAN, IS THE COUSIN OF CHRIS LE VINE, TRUSTEE, AND HSH PRINCE ALBERT, VICE CHAIRMAN. CHRIS LE VINE, TRUSTEE, IS THE COUSIN OF HSH PRINCE ALBERT, VICE CHAIRMAN, AND JOHN F. LEHMAN, CHAIRMAN. BARBARA LEHMAN, TRUSTEE, IS MARRIED TO JOHN F. LEHMAN CHAIRMAN. BARBARA SINATRA, TRUSTEE, IS THE MOTHER OF ROBERT O. MARX, VICE CHAIRMAN | |
| FORM 990, PART VI, SECTION B, LINE 11 | UPON COMPLETION OF THE FORM 990, THE ENTIRE DOCUMENT IS CIRCULATED TO THE FINANCE AND AUDIT COMMITTEES FOR REVIEW. UPON THEIR ACCEPTANCE OF THE DOCUMENT, THE ENTIRE RETURN IS CIRCULATED TO THE ENTIRE BOARD OF TRUSTEES. ONCE THE BOARD OF TRUSTEES APPROVES THE 990, IT IS FILED. THE FULL BOARD'S ACCEPTANCE OF THE 990 IS DOCUMENTED IN THE MINUTES FROM THIS MEETING OR NOTED SEPARATELY IF DISTRIBUTED OUTSIDE THE MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IN THE ANNUAL BOARD MEETING DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION USED THE FOLLOWING IN DETERMINING THE EXECUTIVE DIRECTOR'S COMPENSATION: 1)FORM 990 OF OTHER ORGANIZATIONS; 2)COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XII, LINE 2C: | HAS NOT BEEN CHANGED FROM THE PRIOR YEAR. | THE PROCESS OF OVERSEEING THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT |